| Contracted Institution | Centralized Purchasing Operator | |
| Tenderer Institution | ||
| Tender object |
Minikonkurs 2 - LOTI IV: "BLERJE MATERIALE TË NDRYSHME PËR PASTRIM"
Marveshje kuader me fomd limit 175,323,507 lekë pa TVSH, ndare ne kater lote. |
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| Reference No. | REF-38683-02-19-2025 | |
| CPV Code | ||
| Estimated / Ceiling Value ALL without VAT | 4 201 456,00 | |
| Type of Contract | ||
| Procurement Method | Open Procedure above the high monetary limit | |
| Stage Procedure | Njoftuar Fituesi Minikonkursi | |
| Tender Publication Date | ||
| Last date of Submitted Documents | ||
| Tender Held Date | ||
| No. of Bidders | 3 | |
| Bidders |
1. “AN&RA” sh.p.k ”
2. “Euro Mega 2010 ” shpk 3. “Pastrime Silvio” sh.p.k” 4. “RIMMED” sh.p.k” dhe “BESIM KAMBERI” P.F |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 3 863 000,00 | |
| Bidder Announcement date | 10-08-2026 | |
| Award and Contract Amount ALL with VAT | ||
| Contract date | ||
| Planned Milestones of Contract / Start and End Date | 12 Muaj | |
| Renewal Contract Additional Value (ALL with VAT) | ||
| Appeals | Nuk ka operatore ekonomike të s’kualifikuar | |
| Cancellation reason | ||
| Additions | ||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
Contracts signed under the Framework Agreement Operatori i Blerjeve të Përqëndruara REF-38683-02-19-2025
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